About Company
Allianz SE is a global leader in financial services, offering a broad range of insurance and asset management products and services to approximately 100 million customers in over 70 countries. With a rich history spanning more than 130 years, Allianz has built a reputation for stability, integrity, and customer-centricity. We are driven by a commitment to protect and empower people and businesses, fostering a culture of trust and innovation. Our global team of dedicated professionals works tirelessly to anticipate market changes, develop cutting-edge solutions, and maintain the highest standards of operational excellence. At Allianz, we believe in supporting our employees’ growth, providing an environment where talent can thrive and make a tangible impact on the future of finance.
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Job Description
We are seeking a highly motivated and detail-oriented Risk and Compliance Auditor to join our dynamic team in Munich. In an increasingly complex regulatory landscape, your role will be instrumental in safeguarding Allianz’s operational integrity, ensuring adherence to national and international compliance standards, and identifying potential risks before they materialize. This position offers a unique opportunity to contribute to the robust financial health and ethical conduct of one of the world’s leading financial services providers. You will be responsible for executing comprehensive audits across various business units, assessing the effectiveness of internal controls, and ensuring compliance with a myriad of regulations including Solvency II, GDPR, and other relevant financial market directives. The ideal candidate will possess a keen analytical mind, excellent communication skills, and a proactive approach to risk identification and mitigation. You will work collaboratively with diverse teams, providing expert guidance and actionable recommendations that directly influence our operational strategies and risk management frameworks. Join us in our mission to uphold the highest standards of governance and compliance, contributing to Allianz’s continued success and reputation for reliability.
Key Responsibilities
- Plan, execute, and report on risk-based internal audits, focusing on compliance with regulatory requirements, internal policies, and best practices.
- Evaluate the effectiveness of internal control systems, risk management frameworks, and governance processes.
- Identify, assess, and document compliance gaps, operational deficiencies, and potential areas of financial or reputational risk.
- Prepare comprehensive audit reports, detailing findings, recommendations, and action plans for remediation.
- Monitor the timely and effective implementation of corrective actions and management responses to audit findings.
- Stay abreast of evolving regulatory landscapes (e.g., Solvency II, IDD, MiFID II, GDPR, local banking laws) and industry best practices.
- Provide expert advice and guidance to business units on compliance matters, internal controls, and risk mitigation strategies.
- Collaborate cross-functionally with legal, risk management, and business operations teams to foster a strong compliance culture.
- Contribute to the continuous improvement of the audit methodology and tools.
Required Skills
- Bachelor's degree in Finance, Accounting, Business Administration, Law, or a related field.
- Minimum of 3 years of experience in audit, risk management, or compliance within the financial services industry.
- Strong understanding of financial regulations and compliance frameworks relevant to insurance and asset management (e.g., Solvency II, GDPR).
- Proven ability to analyze complex data, identify risks, and formulate practical recommendations.
- Excellent written and verbal communication skills in English and German.
- High level of integrity, ethical conduct, and attention to detail.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
Preferred Qualifications
- Master's degree or equivalent advanced qualification.
- Relevant professional certifications (e.g., CIA, CISA, CRMA, ACCA).
- Experience with GRC (Governance, Risk, and Compliance) software or audit management tools.
- Familiarity with data analytics tools for audit purposes.
- Experience working in an international environment.
Perks & Benefits
- Competitive salary package and performance-based bonuses.
- Comprehensive health insurance and pension plans.
- Opportunities for professional development and continuous learning.
- A supportive and inclusive work environment in a global financial leader.
- Work-life balance initiatives and flexible working arrangements (where applicable).
- Access to a wide range of employee discounts and services.
- State-of-the-art office facilities in the heart of Munich.
- Employee assistance programs and well-being initiatives.
How to Apply
Interested candidates are encouraged to apply by clicking on the application link below. Please ensure your CV and cover letter highlight your relevant experience and qualifications for this role. We look forward to reviewing your application.
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